(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.29%249.93M | -33.24%1.07B | 0.68%268.46M | -29.35%277.45M | -44.60%273.63M | -44.18%253.19M | 8.47%1.61B | -36.63%266.64M | -13.71%392.69M | 56.55%493.95M |
Cost of revenue | -1.28%214.45M | -34.68%919.03M | 3.11%230.96M | -30.65%236.2M | -46.76%234.64M | -45.90%217.24M | 10.13%1.41B | -36.36%223.98M | -15.44%340.6M | 61.27%440.76M |
Gross profit | -1.33%35.48M | -23.13%153.7M | -12.09%37.5M | -20.81%41.25M | -26.70%38.99M | -30.85%35.96M | -1.96%199.94M | -38.02%42.66M | -0.36%52.09M | 26.04%53.19M |
Operating expense | 32.97%23.95M | 4.71%74.79M | 135.77%18.31M | -17.73%19.46M | -6.76%19.01M | -8.21%18.01M | -33.63%71.42M | -76.26%7.77M | -41.02%23.65M | 18.69%20.39M |
Selling and administrative expenses | 10.03%19.49M | 4.66%74.79M | 26.72%19.82M | -0.35%18.41M | -2.79%18.84M | -1.37%17.71M | -34.11%71.46M | -71.75%15.64M | -16.76%18.47M | 21.55%19.38M |
-General and administrative expense | 10.03%19.49M | 4.66%74.79M | 26.72%19.82M | -0.35%18.41M | -2.79%18.84M | -1.37%17.71M | -34.11%71.46M | -71.75%15.64M | -16.76%18.47M | 21.55%19.38M |
Other operating expenses | 1,387.67%4.46M | ---- | ---- | -79.71%1.05M | -83.57%165K | -81.97%300K | ---- | ---- | -71.08%5.18M | -18.31%1M |
Total other operating income | ---- | --0 | ---- | ---- | ---- | ---- | -96.11%32.34K | ---- | ---- | ---- |
Operating profit | -35.76%11.53M | -38.59%78.91M | -45.00%19.19M | -23.36%21.79M | -39.08%19.99M | -44.58%17.94M | 33.42%128.51M | -3.39%34.89M | 133.56%28.44M | 31.08%32.81M |
Net non-operating interest income (expenses) | -20.14%-4.12M | 7.46%-9.39M | 464.18%879.94K | -6.91%-3.67M | 2.70%-3.17M | -6.72%-3.43M | 17.98%-10.14M | 89.88%-241.62K | -5.63%-3.43M | 4.60%-3.25M |
Non-operating interest income | ---- | 38.79%4.62M | ---- | ---- | ---- | ---- | 300.38%3.33M | ---- | ---- | ---- |
Non-operating interest expense | 20.14%4.12M | 3.97%14.01M | 4.76%3.74M | 6.91%3.67M | -2.70%3.17M | 6.72%3.43M | 2.09%13.47M | 10.96%3.57M | 5.63%3.43M | -4.60%3.25M |
Net investment income | 395.94%2.46M | 1,255.46%496.1K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -151.53%-84K | -40.10%506.7K | 324.18%300.7K | -112.09%-55K | -28.99%98K | -10.44%163K | -27.75%845.89K | -78.95%70.89K | 17.27%455K | -15.85%138K |
Special income (charges) | -58.67%112.28K | -77.65%271.7K | ||||||||
Less:Other special charges | ---- | 58.67%-112.28K | ---- | ---- | ---- | ---- | 77.35%-271.7K | ---- | ---- | ---- |
Other non-operating income (expenses) | -66.13%1.27M | 109.87%1.21M | 17.94%-7.55M | -50.80%1.42M | 7.94%3.59M | 5.04%3.75M | -66.16%575.14K | -83.67%-9.2M | -8.57%2.88M | 54.51%3.33M |
Income before tax | -53.38%8.59M | -38.77%73.81M | -41.44%15.39M | -31.24%19.49M | -37.89%20.51M | -44.01%18.43M | 36.77%120.56M | -13.46%26.28M | 127.35%28.34M | 37.95%33.02M |
Income tax | -76.34%818K | -67.99%9.06M | -166.65%-2.88M | -36.54%4.77M | -56.05%3.71M | -56.87%3.46M | 38.55%28.3M | -7.55%4.32M | 164.22%7.52M | 9.54%8.44M |
Net income | -48.07%7.77M | -29.81%64.76M | -16.81%18.27M | -29.33%14.72M | -31.65%16.8M | -39.87%14.97M | 36.23%92.26M | -14.54%21.96M | 116.45%20.83M | 51.45%24.57M |
Net income continuous operations | -48.07%7.77M | -29.81%64.76M | -16.81%18.27M | -29.33%14.72M | -31.65%16.8M | -39.87%14.97M | 36.23%92.26M | -14.54%21.96M | 116.45%20.83M | 51.45%24.57M |
Noncontrolling interests | 2.93%773K | 106.07%3.01M | 148.54%413.34K | 131.19%897K | 115.42%950K | 61.16%751K | -40.87%1.46M | -76.78%166.31K | -51.98%388K | -18.03%441K |
Net income attributable to the company | -50.77%7M | -32.00%61.74M | -18.07%17.86M | -32.37%13.82M | -34.34%15.85M | -41.80%14.22M | 39.15%90.8M | -12.76%21.8M | 131.90%20.44M | 53.83%24.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.77%7M | -32.00%61.74M | -18.07%17.86M | -32.37%13.82M | -34.34%15.85M | -41.80%14.22M | 39.15%90.8M | -12.76%21.8M | 131.90%20.44M | 53.83%24.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -13.10%0.0272 | 131.82%0.0255 | 54.08%0.0302 |
Diluted earnings per share | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -12.90%0.0272 | 131.82%0.0255 | 54.08%0.0302 |
Dividend per share | -32.86%0.0235 | 133.33%0.035 | 0 | 0 | 0 | 133.33%0.035 | -33.33%0.015 | 0 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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